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1836 results found

  1. Ability to enter quantities and per item cost upon uploading of receipts would be convenient when tracking quantity of units in purchasing.

    4 votes

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    1 comment  ·  Admin →
  2. Support/Sync Product/Services lists from QBD for accounts using RN connection

    6 votes

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  3. Extract customers from items when they are not added to the account. Like Suppliers for Costs, it would be good that if an invoice is submitted for a new customer, Dext extracts it and adds it to the customer list without having to create the customer prior to the submission

    10 votes

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    1 comment  ·  Admin →
  4. 21 votes

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  5. Audit history or trail of which user accessed or last exported transactions. Request is based on security/risk averse sentiment.

    1 vote

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  6. I would like to be able to set up rules based on who submits an item. Like supplier rules, but for Dext users. That way I can default all the US workers to 0 GST for Canadian company.

    3 votes

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    1 comment  ·  Admin →
  7. Most of my company receipts are for construction materials, which I currently file under ‘other’ which isn’t very helpful.
    Please add a new ‘materials’ category!

    6 votes

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  8. 3 votes

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  9. Admin users in a PPC account to be able to send Paperwork Requests to their colleagues.

    5 votes

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  10. The ability to pay for bills and invoices from within Dext Prepare

    7 votes

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  11. Stop client publishing supplier statements to QuickBooks

    2 votes

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  12. The option to sort Suppliers into different folders.

    7 votes

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  13. When you publish from the app it would be handy to be able to select “Auto publish next time” or ability to set supplier rules from the mobile app

    3 votes

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  14. The "Find ABN" is only available on GST on Expenses and should be on all line items.

    2 votes

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  15. from an supplier invoice, I want to be able to pull out the items and prices for each supplier and add to an excel CSV file to allow me to upload to my Point of Sale Inventory system

    4 votes

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  16. Option to add client names onto consolidated billing

    2 votes

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  17. 11 votes

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  18. Under Practice Analysis -> Practice Dashboard, add a subtotal or "count/sum" bubble for filtered view. currently there is only the count bubble for "all clients" "my clients" and "favourites". for example, filter by healthscore >75, the number of clients meeting this criteria changes all the time and we just need a quick flash number every day

    2 votes

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  19. Option to change the file names that will be assigned to items downloaded via one of the File Storage options: Google Drive, DropBox and OneDrive

    7 votes

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  20. 1 vote

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